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Rouse Company managers received the following incomplete performance report: (Click the icon to view the incomplete performance report.) Complete the performance report. Identify the employee
Rouse Company managers received the following incomplete performance report: (Click the icon to view the incomplete performance report.) Complete the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning. Complete the performance report. (Enter a "0" for any zero balances. For any $0 variances, leave the Favorable (F)/Unfavorable (U) input blank.) Rouse Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2018 Data table Flexible Sales Actual Budget Results Variance Flexible Budget Volume Static Rouse Company Variance Budget Units 40,000 40,000 11,000 F Flexible Budget Performance Report For the Year Ended July 31, 2018 Sales Revenue 212,000 212,000 $ 18,000 F Flexible Variable Expenses 86,000 77,000 7,000 U Actual Results Budget Contribution Margin 126,000 135,000 11,000 F Units Fixed Expenses 108,000 104,000 0 Operating Income $ 18,000 31,000 $ 11,000 F Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income $ Variance 40,000 (a) $ 212,000 (b) 86,000 (c) 126,000 (d) 108,000 (e) 18,000 (f) Flexible Budget Sales Volume Variance Static Budget 40,000 11,000 F (g) $ 212,000 $ 18,000 F (h) 77,000 7,000 U (i) 135,000 11,000 F (j) $ 104,000 31,000 $ 11,000 F 0 (k) (1) Help me solve this Demodocs example Get more help Print Done ck
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